{"success":true,"data":{"_id":471937790,"filings":[{"Organization":{"value":null,"Person":["TIMOTHY ARMENTROUT","SHARON WOOD","J THOMAS BROWN","JILL KLIPPEL","JOHN KAPPES","PATRICIA QUILLEN","PASTOR MICHAEL WOODS","KEVIN OSBORNE","ZANNY BANDY"],"Title":["CHAIR","VICE-CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2021,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN EDWARDS","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":535917,"Contributions":{"value":535514,"Other contributions":498970,"Contributions from gifts and grants":0,"Fundraising revenue":36544,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":403,"Investment income total":403,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":541101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":381198,"Current officers":43489,"Disqualified persons":0,"Other salaries and wages":308423,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29286},"Other expenses":{"value":159903,"Management services":0,"Legal":0,"Accounting":7572,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":795,"Office expenses":7180,"Information technology":0,"Royalties":0,"Occupancy":14040,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10162,"Insurance":9388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65267,"CLIENT SERVICES & SUPPLIES":23102,"SOFTWARE & SUBSCRIPTIONS":2236,"REPAIRS AND MAINTENANCE":37547,"EQUIPMENT":2382},"All other expenses":45499},"Functional Expenses":{"value":null,"Program Service Expenses":477157,"Management And General Expenses":55334,"Fundraising Expenses":8610}},"Assets":{"value":273458,"Non-interest bearing cash":97889,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":175569,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16169,"Sum of Total Liabilities":0,"Accounts payable, accrued":16169,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":257289,"Net assets without donor restriction":257289,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8818261285785833,"percentile":0.7421497506706516},"Fundraising Efficiency":{"score":62.19674796747967,"percentile":0.8133059138995216},"Operating Margin":{"score":-0.009673139683943595,"percentile":0.36113183682894273},"Liabilities to Assets Ratio":{"score":0.059127909953265216,"percentile":0.37411816470102405},"Operating Reserve Ratio":{"score":0.5053733036900689,"percentile":0.2533361733894689},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2701036656477165,"percentile":0.8504187228631338},"Revenue Growth":{"score":0.18452518555231798,"percentile":0.8841144269455808},"Asset Growth":{"score":0.019807251204383917,"percentile":0.40302627517398515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6819648512116618,"percentile":0.815266150612863}},"source_xml":"202211529349301406_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY ARMENTROUT","SHARON WOOD","RICHARD KANE","J THOMAS BROWN","JILL KLIPPEL","W JEROME THOMAS","JOHN KAPPES"],"Title":["CHAIR","VICE-CHAIR","SECRETARY-TREASURER","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2019,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN EDWARDS","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":259905,"Contributions":{"value":259827,"Other contributions":203324,"Contributions from gifts and grants":0,"Fundraising revenue":56503,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78,"Investment income total":78,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":302545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":211880,"Current officers":41766,"Disqualified persons":0,"Other salaries and wages":154972,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15142},"Other expenses":{"value":90665,"Management services":4450,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":560,"Office expenses":2280,"Information technology":0,"Royalties":0,"Occupancy":14485,"Travel":4439,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10253,"Insurance":8796,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27349,"OTHER EXPENSES":1927,"FUNDRAISING":10119,"TRAINING":9174,"REPAIRS":6129},"All other expenses":18053},"Functional Expenses":{"value":null,"Program Service Expenses":245152,"Management And General Expenses":47274,"Fundraising Expenses":10119}},"Assets":{"value":230090,"Non-interest bearing cash":34106,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":195984,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3995,"Sum of Total Liabilities":0,"Accounts payable, accrued":3995,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":226095,"Net assets without donor restriction":226095,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8102992943198533,"percentile":0.638583213166523},"Fundraising Efficiency":{"score":25.677142010080047,"percentile":0.6576055806612346},"Operating Margin":{"score":-0.1640599449798965,"percentile":0.17167191903118179},"Liabilities to Assets Ratio":{"score":0.017362771089573646,"percentile":0.466788300534386},"Operating Reserve Ratio":{"score":0.7605149647159927,"percentile":0.3496361043348782},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3029511130998993,"percentile":0.866533104941641},"Revenue Growth":{"score":0.1419957133508959,"percentile":0.8378473794119632},"Asset Growth":{"score":-0.006368263718833816,"percentile":0.2937414682573615},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6104003059787605,"percentile":0.6356327105343731}},"source_xml":"202011489349301611_public.xml"},{"Organization":{"value":null,"Person":["PAUL PINGEL","JERRY KITE","CAROL BLAIR","SHARON WOOD","THEA JORDAN","RICHARD KANE","S KAY WOOTEN","AMY BROWN","TIMOTHY ARMENTROUT"],"Title":["CO-CHAIRMAN","CO-CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[8.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support, temporary shelter or housing, and community development for homeless adults or families in waynesboro and augusta county, va.","year":2014,"name":"WAYNESBORO AREA REFUGE MINISTRIES INC","phone":5403248166,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-10-08T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":52163,"Contributions":{"value":16575,"Other contributions":0,"Contributions from gifts and grants":16575,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35571,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":35571,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20744,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":5861,"Fundraising professional":0,"Fees to independent contractors":5861},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14883,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2549,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":12334,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":261126,"Non-interest bearing cash":0,"Savings and temp cash investments":41935,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":219191,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":150130,"Sum of Total Liabilities":150130,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":110996,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6023234859958208,"percentile":0.9424916527044056},"Liabilities to Assets Ratio":{"score":0.5749331740232685,"percentile":0.11748156032204092},"Operating Reserve Ratio":{"score":12.588025453143077,"percentile":0.9125191304658871},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5841795221933767,"percentile":0.5588657908804185}},"source_xml":"201511969349200336_public.xml"},{"Organization":{"value":null,"Person":["PAUL PINGEL","JERRY KITE","SHARON WOOD","RICHARD KANE","AMY BROWN","TIMOTHY ARMENTROUT","TERRY TEAM","BEVERLY ROBINSON","WILLIAM ROBERTS","JUDY VON BERNUTH","BRIAN EDWARDS"],"Title":["DIRECTOR","DIRECTOR","TREASURER","CO-CHAIR","CO-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[8.0,8.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2017,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD KANE","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":219080,"Contributions":{"value":219022,"Other contributions":172365,"Contributions from gifts and grants":0,"Fundraising revenue":46657,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216774,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":144597,"Current officers":38196,"Disqualified persons":0,"Other salaries and wages":94817,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11584},"Other expenses":{"value":72177,"Management services":0,"Legal":0,"Accounting":4300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1143,"Office expenses":1932,"Information technology":0,"Royalties":0,"Occupancy":13923,"Travel":3094,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7715,"Insurance":7509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21189,"OTHER EXPENSES":1888,"SUPPLIES":15813,"TRAINING":291,"REPAIRS":3197},"All other expenses":11372},"Functional Expenses":{"value":null,"Program Service Expenses":172168,"Management And General Expenses":30031,"Fundraising Expenses":14575}},"Assets":{"value":245325,"Non-interest bearing cash":48550,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":196775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4173,"Sum of Total Liabilities":0,"Accounts payable, accrued":4173,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":241152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":235346,"Temporarily restricted net assets":5806,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7942280900846043,"percentile":0.6178820297584043},"Fundraising Efficiency":{"score":15.027238421955403,"percentile":0.5206869835454595},"Operating Margin":{"score":0.010525835311301808,"percentile":0.42649804480790365},"Liabilities to Assets Ratio":{"score":0.01701008865790278,"percentile":0.4680740799006281},"Operating Reserve Ratio":{"score":1.1317085997398213,"percentile":0.4587837863781989},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5302889691127699,"percentile":0.9382142774513476},"Revenue Growth":{"score":0.22174804999083547,"percentile":0.9112244603708274},"Asset Growth":{"score":-0.02136714749819092,"percentile":0.24131055417041533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6475531211331939,"percentile":0.7355950534189081}},"source_xml":"201811359349302776_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY ARMENTROUT","SHARON WOOD","J THOMAS BROWN","JILL KLIPPEL","JOHN KAPPES","PATRICIA QUILLEN","PASTOR MICHAEL WOODS","KEVIN OSBORNE","ZANNY BANDY","DEBRA FREEMAN-BELLE"],"Title":["CHAIR","VICE-CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[200,0,0,0,0,0,0,0,0,0],"Direct compensation":[200,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2022,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN EDWARDS","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":652474,"Contributions":{"value":652186,"Other contributions":583356,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68830,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288,"Investment income total":288,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":537255,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":418075,"Current officers":10971,"Disqualified persons":0,"Other salaries and wages":375149,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31955},"Other expenses":{"value":119180,"Management services":0,"Legal":0,"Accounting":6580,"Lobbying services":0,"Investment management fees":0,"Other services":34126,"Advertising":558,"Office expenses":4633,"Information technology":0,"Royalties":0,"Occupancy":15043,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9887,"Insurance":9424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32301,"CLIENT SERVICES & SUPPLIES":16215,"SOFTWARE & SUBSCRIPTIONS":1762,"REPAIRS AND MAINTENANCE":13323,"EQUIPMENT":1001},"All other expenses":6628},"Functional Expenses":{"value":null,"Program Service Expenses":503250,"Management And General Expenses":31885,"Fundraising Expenses":2120}},"Assets":{"value":379948,"Non-interest bearing cash":214266,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":165682,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7440,"Sum of Total Liabilities":0,"Accounts payable, accrued":7440,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":372508,"Net assets without donor restriction":372508,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9367060334478041,"percentile":0.826318746827999},"Fundraising Efficiency":{"score":307.63490566037734,"percentile":0.941981399716013},"Operating Margin":{"score":0.1765878793637754,"percentile":0.7313219389326263},"Liabilities to Assets Ratio":{"score":0.019581626959478664,"percentile":0.45898554322693136},"Operating Reserve Ratio":{"score":0.7072023527003006,"percentile":0.3310352186496301},"Officer Compensation Ratio":{"score":0.00037226270579147707,"percentile":0.9978100624796403},"Program Expense Growth":{"score":0.24379422897768394,"percentile":0.8353716063653759},"Revenue Growth":{"score":0.19121356278702703,"percentile":0.8896689699542338},"Asset Growth":{"score":0.042824355064111065,"percentile":0.4986591724241181},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7990450425543258,"percentile":0.9583035939447039}},"source_xml":"202341639349300924_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY ARMENTROUT","SHARON WOOD","J THOMAS BROWN","JILL KLIPPEL","JOHN KAPPES","PATRICIA QUILLEN","ZANNY BANDY"],"Title":["CHAIR","VICE-CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2023,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN EDWARDS","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":382884,"Contributions":{"value":382382,"Other contributions":354252,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28130,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":502,"Investment income total":502,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":449191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":329371,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":305440,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23931},"Other expenses":{"value":119820,"Management services":0,"Legal":0,"Accounting":2435,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1335,"Office expenses":8898,"Information technology":7230,"Royalties":0,"Occupancy":27900,"Travel":119,"Conferences and meetings":525,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10225,"Insurance":9727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40873,"CLIENT SERVICES & SUPPLIES":22381,"REPAIRS & MAINTENANCE":13184,"CONTRACTED SERVICES":5018,"DRUG TESTING":290},"All other expenses":10553},"Functional Expenses":{"value":null,"Program Service Expenses":392220,"Management And General Expenses":46951,"Fundraising Expenses":10020}},"Assets":{"value":307938,"Non-interest bearing cash":147831,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":158607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1500},"Liabilities":{"value":1737,"Sum of Total Liabilities":0,"Accounts payable, accrued":1737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":306201,"Net assets without donor restriction":243701,"Net assets with donor restriction":62500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8731697652001041,"percentile":0.7287320857467394},"Fundraising Efficiency":{"score":38.16187624750499,"percentile":0.7374810027294626},"Operating Margin":{"score":-0.17317777708130921,"percentile":0.16607057441499637},"Liabilities to Assets Ratio":{"score":0.0056407458644272546,"percentile":0.5244677033198795},"Operating Reserve Ratio":{"score":0.6855391136509859,"percentile":0.3232791573763621},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19845992759538308,"percentile":0.803617134861067},"Revenue Growth":{"score":0.14724612155801423,"percentile":0.844801196914429},"Asset Growth":{"score":0.03778630297182272,"percentile":0.47829205060968755},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.646971799621449,"percentile":0.7341235661348341}},"source_xml":"202401559349301365_public.xml"},{"Organization":{"value":null,"Person":["SHARON WOOD","RICHARD KANE","TIMOTHY ARMENTROUT","WILLIAM ROBERTS","BRIAN EDWARDS","TOM BROWN"],"Title":["TREASURER","PAST CHAIR","DIRECTOR","SECRETARY","CHAIR","DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2018,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD KANE","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":271950,"Contributions":{"value":271708,"Other contributions":219207,"Contributions from gifts and grants":0,"Fundraising revenue":52501,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":242,"Investment income total":242,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":244367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161170,"Current officers":39413,"Disqualified persons":0,"Other salaries and wages":110217,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11540},"Other expenses":{"value":83197,"Management services":4500,"Legal":3619,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1894,"Office expenses":4391,"Information technology":0,"Royalties":0,"Occupancy":15120,"Travel":3046,"Conferences and meetings":165,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8156,"Insurance":7479,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11111,"OTHER EXPENSES":1663,"SUPPLIES":5793,"TRAINING":518,"REPAIRS":3137},"All other expenses":23716},"Functional Expenses":{"value":null,"Program Service Expenses":206901,"Management And General Expenses":26809,"Fundraising Expenses":10657}},"Assets":{"value":272508,"Non-interest bearing cash":66270,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":206238,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3773,"Sum of Total Liabilities":0,"Accounts payable, accrued":3773,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":268735,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":268735,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8466814258881109,"percentile":0.6881479944897811},"Fundraising Efficiency":{"score":25.495730505770855,"percentile":0.6560857990182384},"Operating Margin":{"score":0.10142673285530428,"percentile":0.6256971364949694},"Liabilities to Assets Ratio":{"score":0.013845465087263493,"percentile":0.4804808163439211},"Operating Reserve Ratio":{"score":1.1151587571153225,"percentile":0.4546057512349293},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3802662985197602,"percentile":0.8958359932853528},"Revenue Growth":{"score":0.18829680163810072,"percentile":0.8873071693080142},"Asset Growth":{"score":0.01035366886227307,"percentile":0.3631081630816409},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7121176898617412,"percentile":0.8680075106246862}},"source_xml":"201901629349300040_public.xml"},{"Organization":{"value":null,"Person":["PAUL PINGEL","JERRY KITE","CAROL BLAIR","SHARON WOOD","THEA JORDAN","RICHARD KANE","S KAY WOOTEN","AMY BROWN","TIMOTHY ARMENTROUT","TERRY TEAM","BEVERLY ROBINSON","BAMBIE RATHBURN"],"Title":["CO-CHAIRMAN","CO-CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[8.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2015,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL PINGEL","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278865,"Contributions":{"value":278554,"Other contributions":278554,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":311,"Investment income total":311,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":151018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":84065,"Current officers":28630,"Disqualified persons":0,"Other salaries and wages":49445,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5990},"Other expenses":{"value":66953,"Management services":9319,"Legal":0,"Accounting":1884,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2814,"Information technology":0,"Royalties":0,"Occupancy":27276,"Travel":0,"Conferences and meetings":0,"Interest":2913,"Payments to affiliates":0,"Depreciation and depletion":7651,"Insurance":9584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5512,"TAXES & LICENSES":1646,"SUPPLIES":1694,"OTHER EXPENSES":2172},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":102288,"Management And General Expenses":45867,"Fundraising Expenses":2863}},"Assets":{"value":242043,"Non-interest bearing cash":30503,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":211540,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3200,"Sum of Total Liabilities":0,"Accounts payable, accrued":3200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":238843,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":238843,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6773232329920936,"percentile":0.5246699104992226},"Fundraising Efficiency":{"score":97.29444638491093,"percentile":0.8640577881848738},"Operating Margin":{"score":0.45845480788195003,"percentile":0.9058811469020085},"Liabilities to Assets Ratio":{"score":0.013220791346992063,"percentile":0.4831257077214769},"Operating Reserve Ratio":{"score":1.6027427194109312,"percentile":0.5567360156370149},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7291420300145243,"percentile":0.8921568607844639}},"source_xml":"201631329349302123_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY ARMENTROUT","SHARON WOOD","RICHARD KANE","J THOMAS BROWN","JILL KLIPPEL","W JEROME THOMAS","JOHN KAPPES","PATRICIA QUILLEN","PASTOR MICHAEL WOODS","KEVIN OSBORNE","KANISE MARSHALL"],"Title":["CHAIR","VICE-CHAIR","SECRETARY-TREASURER","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2020,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN EDWARDS","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":401835,"Contributions":{"value":401676,"Other contributions":401676,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159,"Investment income total":159,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":380391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":286323,"Current officers":42806,"Disqualified persons":0,"Other salaries and wages":222184,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21333},"Other expenses":{"value":94068,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9803,"Information technology":0,"Royalties":0,"Occupancy":13926,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10253,"Insurance":7384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29962,"CLIENT SERVICES & SUPPLIES":17413,"SOFTWARE & SUBSCRIPTIONS":2072,"MAINTENANCE & REPAIRS":9115,"EQUIPMENT":1362},"All other expenses":22740},"Functional Expenses":{"value":null,"Program Service Expenses":331454,"Management And General Expenses":47116,"Fundraising Expenses":1821}},"Assets":{"value":309514,"Non-interest bearing cash":123783,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":185731,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":47041,"Sum of Total Liabilities":0,"Accounts payable, accrued":6036,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":41005,"Other liabilities":0},"Fund balance":{"value":262473,"Net assets without donor restriction":247539,"Net assets with donor restriction":14934,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8713507943142713,"percentile":0.725944350011681},"Fundraising Efficiency":{"score":220.57990115321252,"percentile":0.9255258991721367},"Operating Margin":{"score":0.053365187203703014,"percentile":0.5324413926405213},"Liabilities to Assets Ratio":{"score":0.15198343209030932,"percentile":0.2820922500094226},"Operating Reserve Ratio":{"score":0.8136732993157041,"percentile":0.36734718210990974},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2746964334017273,"percentile":0.8527743335267065},"Revenue Growth":{"score":0.16414240596326846,"percentile":0.8645360626745069},"Asset Growth":{"score":0.021830330045470754,"percentile":0.4115893481797687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7167688322755125,"percentile":0.8749861760589139}},"source_xml":"202131409349301203_public.xml"},{"Organization":{"value":null,"Person":["RICHARD KANE","SHARON WOOD","J THOMAS BROWN","JILL KLIPPEL","SUSAN MYERS","PATRICIA QUILLEN","LILLIAN BOUTROS","LISA WADE","ALEC GUNN"],"Title":["CHAIR","VICE-CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2024,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN EDWARDS","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":508952,"Contributions":{"value":507330,"Other contributions":404710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":102620,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1622,"Investment income total":1622,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":507525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":379899,"Current officers":23269,"Disqualified persons":0,"Other salaries and wages":329288,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27342},"Other expenses":{"value":127626,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":141,"Other services":0,"Advertising":578,"Office expenses":9524,"Information technology":9648,"Royalties":0,"Occupancy":29773,"Travel":261,"Conferences and meetings":451,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10571,"Insurance":11915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49302,"CLIENT SERVICES & SUPPLIES":15977,"REPAIRS & MAINTENANCE":5259,"CONTRACTED SERVICES":9307,"FUNDRAISING":18759},"All other expenses":3462},"Functional Expenses":{"value":null,"Program Service Expenses":435811,"Management And General Expenses":52955,"Fundraising Expenses":18759}},"Assets":{"value":307628,"Non-interest bearing cash":118232,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":160536,"Investments publicly traded":27360,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1500},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":307628,"Net assets without donor restriction":280268,"Net assets with donor restriction":27360,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8586985862765381,"percentile":0.7066605979070836},"Fundraising Efficiency":{"score":27.044618583080123,"percentile":0.6690581866115206},"Operating Margin":{"score":0.002803800751347868,"percentile":0.40382609092626603},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6061336879956652,"percentile":0.29359012937681717},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16945262232449812,"percentile":0.7769483488017577},"Revenue Growth":{"score":0.12963026856496232,"percentile":0.8199210997323236},"Asset Growth":{"score":0.03322364956067247,"percentile":0.4594167308927515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6889549351428926,"percentile":0.8295874536010541}},"source_xml":"202501489349300310_public.xml"},{"Organization":{"value":null,"Person":["PAUL PINGEL","JERRY KITE","CAROL BLAIR","SHARON WOOD","RICHARD KANE","AMY BROWN","TIMOTHY ARMENTROUT","TERRY TEAM","BEVERLY ROBINSON","WILLIAM ROBERTS"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","TREASURER","CO-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[8.0,8.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2016,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL PINGEL","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":186427,"Contributions":{"value":186307,"Other contributions":138897,"Contributions from gifts and grants":0,"Fundraising revenue":47410,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120,"Investment income total":120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":192230,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":124379,"Current officers":37244,"Disqualified persons":0,"Other salaries and wages":77015,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10120},"Other expenses":{"value":67851,"Management services":0,"Legal":0,"Accounting":2875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":896,"Office expenses":2539,"Information technology":0,"Royalties":0,"Occupancy":12727,"Travel":1755,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7651,"Insurance":8517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23143,"OTHER EXPENSES":929,"SUPPLIES":14588,"TRAINING":870,"REPAIRS":6756},"All other expenses":7748},"Functional Expenses":{"value":null,"Program Service Expenses":154621,"Management And General Expenses":23877,"Fundraising Expenses":13732}},"Assets":{"value":236813,"Non-interest bearing cash":32924,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":203889,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3773,"Sum of Total Liabilities":0,"Accounts payable, accrued":3773,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":233040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":233040,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8043541590802684,"percentile":0.630992363029976},"Fundraising Efficiency":{"score":13.5673609088261,"percentile":0.4913426209944921},"Operating Margin":{"score":-0.031127465442237445,"percentile":0.3169051816921384},"Liabilities to Assets Ratio":{"score":0.015932402359667756,"percentile":0.4721413787848248},"Operating Reserve Ratio":{"score":1.2319252978203195,"percentile":0.48289105319669},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.9027768587320802,"percentile":0.9808149264653586},"Revenue Growth":{"score":0.3892048583934835,"percentile":0.9669784657870667},"Asset Growth":{"score":-0.049284306915573624,"percentile":0.1665511111136032},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6373377096199574,"percentile":0.7095606476543896}},"source_xml":"201721319349304452_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICHARD KANE","SHARON WOOD","J THOMAS BROWN","JILL KLIPPEL","SUSAN MYERS","PATRICIA QUILLEN","LILLIAN BOUTROS","LISA WADE","ALEC GUNN"],"Title":["CHAIR","VICE-CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide emergency and temporary housing to homeless individuals and families who lack the financial resources to maintain stable housing.","year":2024,"name":"WAYNESBORO AREA REFUGE MINISTRY INC","phone":5403248166,"website":"WWW.WARMWAYNESBORO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN EDWARDS","year_formation":2014,"state_legal_domicile":"VA","total_volunteers":300,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1035 FAIRFAX AVENUE, WAYNESBORO, VA, 22980, USA","city":"WAYNESBORO","state":"VA","country":"USA","zip_code":22980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":508952,"Contributions":{"value":507330,"Other contributions":404710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":102620,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1622,"Investment income total":1622,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":507525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":379899,"Current officers":23269,"Disqualified persons":0,"Other salaries and wages":329288,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27342},"Other expenses":{"value":127626,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":141,"Other services":0,"Advertising":578,"Office expenses":9524,"Information technology":9648,"Royalties":0,"Occupancy":29773,"Travel":261,"Conferences and meetings":451,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10571,"Insurance":11915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49302,"CLIENT SERVICES & SUPPLIES":15977,"REPAIRS & MAINTENANCE":5259,"CONTRACTED SERVICES":9307,"FUNDRAISING":18759},"All other expenses":3462},"Functional Expenses":{"value":null,"Program Service Expenses":435811,"Management And General Expenses":52955,"Fundraising Expenses":18759}},"Assets":{"value":307628,"Non-interest bearing cash":118232,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":160536,"Investments publicly traded":27360,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1500},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":307628,"Net assets without donor restriction":280268,"Net assets with donor restriction":27360,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8586985862765381,"percentile":0.7066605979070836},"Fundraising Efficiency":{"score":27.044618583080123,"percentile":0.6690581866115206},"Operating Margin":{"score":0.002803800751347868,"percentile":0.40382609092626603},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6061336879956652,"percentile":0.29359012937681717},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16945262232449812,"percentile":0.7769483488017577},"Revenue Growth":{"score":0.12963026856496232,"percentile":0.8199210997323236},"Asset Growth":{"score":0.03322364956067247,"percentile":0.4594167308927515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6889549351428926,"percentile":0.8295874536010541}},"source_xml":"202501489349300310_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}